HomeMy WebLinkAboutYour citizenserve payment has been received (52) From: noreply-portal@citizenserve.com
Sent: 02/28/2022-08:27 AM
To: lisam@budgetexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#227
Invoice Date 02/28/2022
Invoice Amount$138.27
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BUDGET EXTERIORS RB22-000022
Kenneth Thompson
8017 Nicollet Ave S
Fee Amount
Credit $-81.41
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $5.35
Surcharge Fee $2.67
Contractor Fee $5.00
0.00
TOTAL 138.27
PAYMENTS
$138.27 was paid on 02/28/2022 by Credit(7581716506)